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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LE SAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | LE SAWA |
| Siren | 484587480 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 838 |
| Management number | 2005B00599 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 833.00 | 2 833.00 | 2 833.00 | |
028 Tangible Assets | 23 824.00 | 23 824.00 | 23 824.00 | |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 57 537.00 | 26 657.00 | 30 880.00 | 57 537.00 |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 868.00 | 868.00 | 868.00 | |
110 Total Assets | 58 405.00 | 26 657.00 | 31 748.00 | 58 405.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | -5 420.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 4 816.00 | |||
166 Suppliers and related accounts | 8 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 603.00 | |||
172 Other debts | 18 664.00 | |||
176 Total debts | 26 932.00 | |||
180 Liabilities Total | 31 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 570.00 | 46 570.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 47 097.00 | 47 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 401.00 | 16 401.00 | ||
240 Inventory changes (raw materials and supplies) | 760.00 | 760.00 | ||
242 Other external expenses | 15 926.00 | 15 926.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 10 626.00 | 10 626.00 | ||
264 Total operating expenses | 44 736.00 | 44 736.00 | ||
270 Operating profit | 2 361.00 | 2 361.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 537.00 | 57 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | -8.00 | -8.00 | ||
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